United states securities and exchange commission

 

F-52

Table of Contents

		Aircraft parts and rotable spare parts				Aircraft spare engines				Constructions and improvements				Standardization				Computer equipment				Office furniture and equipment				Electric power equipment				Workshop Tools				Motorized transport equipment platform								Communications equipment								Workshop machinery and equipment								Service carts on board								Pre- delivery payments								Construction and improvements in process								Leasehold improvements to flight equipment								Total
Net book amount as of December 31, 2014		Ps.	151,943			Ps.	—.			Ps.	24,104			Ps.	47,622			Ps.	3,873			Ps.	15,742			Ps.	7,347			Ps.	2,072			Ps.		239						Ps.		4,073						Ps.		4,578						Ps.		2,669						Ps.		1,396,008						Ps.		4,760						Ps.		558,282						Ps.		2,223,312
Additions			53,723				—				—				57,838				173				12				3,966				4,374					1,382								366								332								—								835,496								154,727								295,807								1,408,196
Disposals and transfers			(787	)			—				—				—				(1	)			(682	)			—				—					(10		)						(13		)						—								—								(669,718		)						(7,257		)						—								(678,468		)
Borrowing costs, net*			—				—				—				—				—				—				—				—					—								—								—								—								22,049								—								—								22,049